Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | |||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,500 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,100 | 24/07/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:34 PM. |